Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200059
Invoice Date May 22, 2022
Due Date May 22, 2022
Total Due $1,410.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5/2/22 Lansing % Gladstone maintenance
$400.000%$400.00
1 5/2/22 get IP information for new printers for all locations - No Charge0
$0.000%$0.00
1 5/9/22 Leawood maintenance
$400.000%$400.00
1 5/16/22 Independence and Lee's summit
$400.000%$400.00
3.5 Swap computer Lee's Summit front desk $60.000.00%$210.00
Sub Total $1,410.00
Tax $0.00
Total Due $1,410.00

Please make checks payable to "CCI" or "Custom Computer Integrations".